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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 9100 24011011171

Total:$1,133.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 22101401186 n/a Armored Car Services 161 01/16/2024 Paid $372.73
DO 9100 22101401186 n/a Armored Car Services 141 01/16/2024 Paid $260.99
DO 9100 22101401186 n/a Armored Car Services 151 01/16/2024 Paid $280.09
DO 9100 23112103307 n/a Armored Car Services 111 01/16/2024 Paid $77.39
DO 9100 23112103307 n/a Armored Car Services 131 01/16/2024 Paid $61.22
DO 9100 23112103307 n/a Armored Car Services 121 01/16/2024 Paid $81.44
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